Bornoa Limited in London, SW6 1QP

Description

Data updated on: 01-11-2023

09806286 - reg. no. of Bornoa Limited. This firm was registered as a Private Limited Company on Friday 2nd October 2015. This firm has existed in this business for 9 years. This firm may be gotten hold of in 4 Walham Grove in London. The main office's area code assigned to this place is SW6 1QP. The enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The firm's most recent annual accounts were submitted for the period up to Fri, 31st Dec 2021 and the most current annual confirmation statement was submitted on Sun, 1st Oct 2023.

For 9 years, the following limited company has only been supervised by an individual director: Ozge E. who has been managing it since Friday 2nd October 2015.

Ozge E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 080

Balance Sheet
Cash Bank On Hand		24 923	23 336	20 433	20 840	19 185	60 486
Current Assets	32 745	29 762	28 306	20 565	25 679	86 802	125 486
Debtors	2 761	4 839	4 970	132	4 839	67 617	65 000
Net Assets Liabilities					19 341	76 274	115 546
Other Debtors		1	1	1	1	9 117
Property Plant Equipment						1 666	1 110
Cash Bank In Hand	29 984
Tangible Fixed Assets	1 011

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	21 079
Shareholder Funds	21 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 022	2 022	2 022	2 578	3 134
Additions Other Than Through Business Combinations Property Plant Equipment						2 222
Average Number Employees During Period					1	1	1
Corporation Tax Payable		1 460
Corporation Tax Recoverable			131	131
Creditors		3 633	2 873	600	6 338	12 194	11 050
Increase From Depreciation Charge For Year Property Plant Equipment						556	556
Net Current Assets Liabilities	20 069	26 129	25 433	19 965	19 341	74 608	114 436
Number Shares Issued Fully Paid			1	1
Other Creditors		2 000	2 700	600	6 338	540	1 623
Other Taxation Social Security Payable		173	173
Par Value Share	1		1	1
Property Plant Equipment Gross Cost			2 022	2 022	2 022	4 244	4 244
Taxation Social Security Payable						11 654	9 427
Trade Debtors Trade Receivables		4 838	4 838		4 838	58 500	65 000
Creditors Due Within One Year	12 676
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	21 080

Company staff

Ozge E.

Role: Director

Appointed: 02 October 2015

Latest update: 23 February 2024

People with significant control

Ozge E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-10-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2020-12-31

Bornoa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ozge E.

People with significant control

Ozge E.

Accounts Documents

Company filings

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